Muster Roll No. : 11513	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : OR17005/4/2349    Sanction Date : 14/09/2019
Work Code : 2417005027/IF/IAY/1775579	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2490555

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGANATH BARIK(Self) OR-17-005-027-010/5346139 OTHER UTTARASAHI X X X X P P P 3 207 621 0 0 621 ANDHRA BANK ANDB0001412 ANDB0001412 2417005027WL032839 Credited 27/07/2020   2 BHAGIRATHI BARIK(Self) OR-17-005-027-010/5346140 OTHER UTTARASAHI P P P P P X X 5 207 1035 0 0 1035 CANARA BANK DAKSHIN DHAMARA CNRB0003389 2417005027WL032839 Credited 27/07/2020   3 AJAYA BARIK(Son) OR-17-005-027-010/5346140 OTHER UTTARASAHI P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005027WL032839 Credited 27/07/2020   4 BHAGYA LAXMI BARIK(Wife) OR-17-005-027-010/5346140 OTHER UTTARASAHI P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005027WL032839 Credited 27/07/2020   Daily Attendence 3 3 3 3 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18